
Revenue
FY, 2025
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.3M | 31.0M | 32.2M | 37.0M | 35.3M | 42.2M | 46.1M | 50.0M |
| Cost of goods sold | 17.6M | 22.4M | 21.5M | 23.0M | 21.3M | 28.1M | 30.3M | 31.8M |
| Gross profit | 7.6M | 11.1M | 11.7M | 15.5M | 14.3M | 14.3M | 17.0M | 19.2M |
| Gross profit margin, % | 31.1% | 35.9% | 36.3% | 41.9% | 40.5% | 33.9% | 36.9% | 38.5% |
| Operating expense total | 10.6M | 11.9M | 12.5M | 13.3M | 14.8M | 14.0M | 14.9M | 15.4M |
| Depreciation and amortization | 1.5M | 2.1M | 2.9M | 4.1M | 3.9M | 2.4M | 2.6M | 2.4M |
| EBITDA | (3.1M) | (795.0K) | (699.0K) | 2.2M | (507.0K) | 525.0K | 2.1M | 3.9M |
| EBITDA margin, % | -12.6% | -2.6% | -2.2% | 6.0% | -1.4% | 1.2% | 4.6% | 7.7% |
| EBIT | (5.1M) | (3.0M) | (3.6M) | (2.2M) | (6.5M) | (2.3M) | (1.5M) | 1.2M |
| EBIT margin, % | -21.2% | -9.8% | -11.1% | -5.8% | -18.5% | -5.4% | -3.2% | 2.4% |
| Interest income | 1.0K | |||||||
| Interest expense | 132.0K | 202.0K | 893.0K | 715.0K | 804.0K | 7.5M | 2.6M | 1.3M |
| Pre tax profit | (5.5M) | (3.2M) | (5.5M) | (3.9M) | (6.6M) | (9.8M) | (2.6M) | 122.0K |
| Income tax expense | 1.0K | (1.0K) | 20.0K | 2.0K | 205.0K | 74.0K | ||
| Net Income | (5.5M) | (3.2M) | (5.5M) | (3.9M) | (6.7M) | (9.8M) | (2.8M) | 48.0K |